| 期間の終わり: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,123.37 | 5,115.65 | 5,341.04 | 5,139.09 | 5,518.76 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.59% | -0.15% | +4.41% | -3.78% | +7.39% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,169.88 | 3,337.6 | 3,653.16 | 3,480.81 | 3,334.38 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,953.49 | 1,778.05 | 1,687.88 | 1,658.29 | 2,184.38 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.97% | -8.98% | -5.07% | -1.75% | +31.73% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.13% | 34.76% | 31.6% | 32.27% | 39.58% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 882.95 | 943.07 | 1,056.6 | 1,039.23 | 1,090.45 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,070.54 | 834.98 | 631.28 | 619.05 | 1,093.93 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.7% | -22% | -24.4% | -1.94% | +76.71% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.9% | 16.32% | 11.82% | 12.05% | 19.82% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.71 | 23.18 | 38.11 | 44.34 | 51.56 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +184.15% | -69.78% | +64.44% | +16.33% | +16.3% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.18 | -20.11 | - | -2.7 | -9.62 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.89 | 43.28 | 38.11 | 47.03 | 61.18 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.18 | -5.64 | -3.02 | -0.43 | -5.7 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,142.07 | 852.51 | 666.38 | 662.96 | 1,139.79 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.25 | -4.53 | -1.54 | -7.44 | -0.38 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.25 | 28.54 | -1,139.25 | 1,155.59 | -2.62 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,130.08 | 876.52 | -474.41 | 1,801.59 | 1,140.29 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.77% | -22.44% | -154.12% | +479.75% | -36.71% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.06% | 17.13% | -8.88% | 35.06% | 20.66% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.7 | 92.3 | 80.15 | 64.55 | 181.27 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 971.37 | 784.22 | -554.56 | 1,737.03 | 959.02 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.44 | -42.26 | -37.69 | -40.08 | -65.95 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 889.93 | 741.96 | -592.25 | 1,696.95 | 893.07 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.96% | -16.63% | -179.82% | +386.53% | -47.37% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.37% | 14.5% | -11.09% | 33.02% | 16.18% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通株式に係る当期純利益(特別項目除く) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 889.93 | 741.96 | -592.25 | 1,696.95 | 893.07 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 0.94 | -0.77 | 2.2 | 1.14 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.96% | -15.58% | -181.45% | +386.51% | -48.03% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 0.94 | -0.77 | 2.2 | 1.14 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.96% | -15.58% | -181.45% | +386.51% | -48.03% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 796.64 | 786.73 | 770.96 | 770.99 | 780.79 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 796.64 | 786.73 | 770.96 | 770.99 | 780.79 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.3 | - | 0.4 | 0.42 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.86% | -55.88% | - | - | +5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,218.8 | 988.4 | 802.03 | 798.36 | 1,273.86 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.28% | -18.9% | -18.86% | -0.46% | +59.56% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.79% | 19.32% | 15.02% | 15.53% | 23.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,070.54 | 834.98 | 631.28 | 619.05 | 1,093.93 | |||||||||